Details

InvoiceHeader
Date
24/01/2019 12:00:00 AM
No
23111
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
144,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 135,000.00 8,517.92 1,205.36 117,000.00 8,276.72 Details | Delete
90%-Chlorine 20.00000 9,600.00 605.72 85.71 9,100.00 -191.43 Details | Delete
Total 144,600.00 9,123.64 1,291.07 126,100.00 8,085.29
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